XML 44 R31.htm IDEA: XBRL DOCUMENT v3.24.3
EARNINGS PER SHARE (Tables)
 6 Months Ended
Sep. 30, 2024
EARNINGS PER SHARE [Abstract]  
Reconciliation of Numerators and Denominators Used to Calculate Basic and Diluted Earnings per Common Share
The following table provides a reconciliation of the numerators and denominators used to calculate basic and diluted net income per common share as disclosed on our unaudited consolidated statements of operations for the three and six months ended September 30, 2024, and 2023, respectively (in thousands, except per share data).
 
   
Three Months Ended
September 30,
    
Six Months Ended
September 30,
  
   
2024
    
2023
    
2024
    
2023
  
                         
Net earnings attributable to common shareholders — basic and diluted
  
$
31,310
    
$
32,664
    
$
58,649
    
$
66,511
  
                                 
Basic and diluted common shares outstanding:
                                
Weighted average common shares outstanding — basic
    
26,567
      
26,624
      
26,604
      
26,588
  
Effect of dilutive shares
    
109
      
55
      
146
      
71
  
Weighted average common shares outstanding — diluted
    
26,676
      
26,679
      
26,750
      
26,659
  
                                 
Earnings per common share — basic
  
$
1.18
    
$
1.23
    
$
2.20
    
$
2.50
  
                                 
Earnings per common share — diluted
  
$
1.17
    
$
1.22
    
$
2.19
    
$
2.49